YOUTH SERVICE BUREAU OF PORTER COUNTY INC

EIN: 351350178 501(c)(3) Human Services

VALPARAISO, IN

Total Revenue
$1,293,662
Total Expenses
$1,260,949
Total Assets
$2,402,534
Net Assets
$2,341,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IN
Principal Officer
BELINDA GEORGEFF
Phone
2194649585
Tax Period
2024-07-01 to 2025-06-30

YOUTH SERVICE BUREAU OF PORTER COUNTY INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $817,001 Revenue: $0

ASSIST YOUNG PEOPLE WHO EXPERIENCE VARYING DEGREES OF DIFFICULTY IN EFFECTIVELY COPING WITH LIFE TASKS SO THAT THEY MAY BECOME HEALTHY, HAPPY, RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,285,346
Program Service Revenue $0
Investment Income $1,078
Other Revenue $7,238
TOTAL REVENUE $1,293,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,001,701
Fundraising Expenses $24,563
Program Expenses $817,001
Other Expenses $259,248
TOTAL EXPENSES $1,260,949

Year-over-Year Comparison

2024 2023 Change
Revenue $1,293,662 $2,300,045 -0.4%
Expenses $1,260,949 $1,459,032 -0.1%
Net Income $32,713 $841,013 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
25
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$110,502
Total Directors
9
$110,502
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BUTTERFIELD CHAIRPERSON 0.00
Officer Director
$0 $0 $0
CONNIE RUBB HANNON EXECUTIVE BOARD MEMBER 0.00
Officer Director
$0 $0 $0
PAUL KNAUFF EXECUTIVE BOARD MEMBER 0.00
Officer Director
$0 $0 $0
PATRICK MCGINLEY SECRETARY/TREASURER 0.00
Officer Director
$0 $0 $0
JON RUTKOWSKI VICE CHAIRPERSON 0.00
Officer Director
$0 $0 $0
DARBY STRAW MEMBER 0.00
Director
$0 $0 $0
BONNIE SULLIVAN CHAIRPERSON EMERITUS 0.00
Officer Director
$0 $0 $0
VANESSA LYNCH MEMBER 0.00
Director
$0 $0 $0
BELINDA GEORGEFF PRESIDENT & CEO 40.00
Officer Director
$94,412 $16,090 $110,502
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,293,662 $1,260,949 $2,402,534 $32,713
2024 No data No data No data No data
2023 $1,242,001 $1,370,286 $1,873,868 $-128,285
2022 $1,398,558 $1,313,812 $2,076,612 $84,746
2021 $1,820,000 $1,597,927 $2,075,855 $222,073
2020 $1,814,175 $1,649,545 $2,033,945 $164,630
2019 $1,780,889 $1,655,522 $1,710,254 $125,367
2018 $1,795,044 $1,729,707 $1,546,368 $65,337
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